Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
06-07-2023 09:07,06-07-2023,52774,C,Payment,KKBKH23187939185,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
06-07-2023 09:07,06-07-2023,109532,C,TFR,N187232534251347,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT